2011-11-14T11:28:06-06:00 2010-12-31 PLANTE & MORAN PLLC 65 EAST STATE ST STE 600 COLUMBUS OH 43215 990 2010-01-01 310996044 COLUMBUS CENTER FOR HUMAN SERVICES INC COLU 6142789362 600 INDUSTRIAL MILE ROAD COLUMBUS OH 43228 DONA ENGLAND-AFEK 6142789362 2011-11-11 1 BERNIE OSTROWSKI 6148493000 2010 2016-03-07 17:11:31Z DONA ENGLAND-AFEK 600 INDUSTRIAL MILE ROAD COLUMBUS OH 43228 17402167 0 X WWW.CCHS-COL.ORG X 1979 OH TO PROVIDE COMPREHENSIVE SUPPORT SERVICES FOR ADULTS WITH MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES. 4 2 791 15 0 0 0 6668 15854104 17325006 1020 471 56409 70022 15911533 17402167 0 0 0 0 11569004 12364418 0 0 0 4126103 4642332 15695107 17006750 216426 395417 7121125 7112344 6181729 5781894 939396 1330450 COLUMBUS CENTER FOR HUMAN SERVICES, INC. PRIORITIZES HEALTH, SAFETY, PERSONAL GOALS, AND PROMOTES POSITIVE COMMUNITY ROLES FOR INDIVIDUALS WITH DISABILITIES. 0 0 14791386 0 17402167 COLUMBUS CENTER FOR HUMAN SERVICES PROVIDES SUPPORT SERVICES TO THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED. SERVICES ARE DIRECTED BY THE PRINCIPLES OF NORMALIZATION, QUALITY OF LIFE AND COMMUNITY PARTICIPATION, AND INCLUDE RESIDENTIAL, TRAINING, AND SUPPORT SERVICES. 14791386 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 791 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 OH X DONA ENGLAND-AFEK 6142789362 540 INDUSTRIAL MILE ROAD COLUMBUS OH 43228 DONA ENGLAND-AFEK 55.00 X X 144117 0 24332 BARBARA HERETTA 45.00 X X 118343 0 24018 DAVE MCCARTY 2.00 X X 0 0 0 NANCY DEETH 1.00 X 0 0 0 RAENITA KOWNACKI 1.00 X 0 0 0 262460 0 48350 2 0 1 0 0 6668 6668 MEDICAID REVENUE 531110 8803939 8803939 SUPPORTED LIVING 531110 6434307 6434307 ADULT DAY SERVICES 624100 2053850 2053850 RENTAL INCOME 531110 30960 30960 PARK WEST COURT APTS 531110 1950 1950 17325006 471 471 FORGIVENESS OF DEBT 900099 47832 47832 22190 22190 70022 17402167 17395028 0 471 310810 310810 10103551 9099154 1004397 4955 4955 1187371 1186977 394 757731 726857 30874 45712 45712 52854 52854 1178387 1177199 1188 31585 7009 24576 1026248 834127 192121 1508 1508 751822 733735 18087 427962 187583 240379 11420 11420 272401 150714 121687 325950 293355 32595 113965 113965 GOV MANDATED ASSESSMENT 359950 359950 STAFF DEVELOPMENT 26338 12033 14305 BAD DEBT EXPENSE 868 868 15362 15362 17006750 14791386 2215364 0 653185 990609 1595772 1421234 6102 8025 8454428 3970198 4623218 4484230 128349 104402 114499 103844 7121125 7112344 1530057 1463139 4523323 4226702 128349 92053 6181729 5781894 X 939396 1330450 939396 1330450 7121125 7112344 X 395417 -4364 X X 1 0 0 X 0 X 6668 6668 12955466 13177887 13830519 15854104 17325006 73142982 12955466 13177887 13830519 15854104 17331674 73149650 0 0 0 73149650 143 32380 2480 1020 471 36494 143 32380 2480 1020 471 36494 121973 75548 75737 56409 70022 399689 13077582 13285815 13908736 15911533 17402167 73585833 0.99410 0.98270 0.00050 0.00050 X 602000 602000 5162190 2156448 3005742 1008034 727053 280981 1104340 835637 268703 577864 251060 326804 4484230 DEFERRED COMPENSATION 92053 92053 X X X 0 1 0 0 0 0 0 0 0 DONA ENGLAND-AFEK 144117 0 0 0 0 0 20000 0 4332 0 168449 0 0 0 PART I, LINE 4B PRESIDENT DONA ENGLAND-AFEK AND VICE PRESIDENT BARBARA HERETTA RECEIVED $20,000 AND $20,000 OF DEFERRED COMPENSATION, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO THE BOARD AND REVIEWED AT THE FIRST MEETING AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY THE DISINTERESTED BOARD MEMBERS - WITH THE INTERESTED BOARD MEMBER(S) RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER - ARE REQUIRED. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD MEMBERS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CPA FIRM MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE FINANCIAL STATEMENTS, FORM 990, AND FORM 1023 ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 342. PRIOR PERIOD ADJUSTMENTS: -4,706. FORM 990, PART XI, LINE 2C: THE BOARD PRESIDENT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.